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280,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)SHEFQET MEÇJA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice12110111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySHEFQET MEÇJA
BranchTirane
Category Shpenzime te tjera transporti 280,000
Amount280,000 lekë
Invoice descriptionQnshrr Telematik shp trans up 18.12.15 fo 18.12.15 ft 22.12.15